Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 139,300 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,200 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 39,356 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 69,035 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 66,656 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 75,008 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 74,235 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/50 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/51 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/58 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/59 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/60 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/61 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/62 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/63 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:22 AM. |